Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 2340 Legge Blvd Winchester, VA 22601 |
Office Supplies | Irina Khanin | 08/19/2019 | $ 84.17 |
| Thomas Consulting Group 4200 San Juan Dr Fairfax, VA 22030 |
Consulting | Irina Khanin | 08/19/2019 | $ 1500.00 |
| Martins 1950 S Pleasant Valley Road Winchester, VA 22601 |
Office Supplies | Irina Khanin | 08/21/2019 | $ 6.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Technical Services | Irina Khanin | 08/25/2019 | $ 5.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Media Advertising | Irina Khanin | 08/28/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Irina B Khanin | 08/31/2019 | $ 22.75 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
